Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:07:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_100622FTO_35840
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nainidanda UT-05-013-022-001/12
(Uthinda) 		3505013000NRG23100620220040063 10/06/2022 PANKAJ SINGH 3505013WL005623 PANKAJ SINGH 00415 SBIN0006769 852 852 Processed 16/06/2022 2319705972 SHRI PANKAJ SINGH ()
2 Nainidanda UT-05-013-022-001/29
(Uthinda) 		3505013000NRG23100620220040069 10/06/2022 GANGOTRI DEVI 3505013WL005623 GANGOTRI DEVI 00415 SBIN0006769 1278 1278 Processed 16/06/2022 2319705971 GANGOTRI DEVI ()
3 Nainidanda UT-05-013-022-001/35
(Uthinda) 		3505013000NRG23100620220040071 10/06/2022 GURU CHARAN 3505013WL005623 GURU CHARAN 00415 SBIN0006769 2556 2556 Processed 16/06/2022 2319705973 MR GURU CHARAN ()
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_100622FTO_35840 State Bank of India SBIN0006769 UTINDA 4686

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